Key Financial Data Of Reporting Company
| Concept |
As at 2025-03-31 |
2024-04-01 to 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
As at 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | |||||||||||||||||||||
| Business results of reporting company | |||||||||||||||||||||
| Net sales | — |
10,580,636,000
JPY
|
— | — |
10,277,397,000
JPY
|
9,976,220,000
JPY
|
10,243,411,000
JPY
|
— | — |
9,044,870,000
JPY
|
— | — |
9,277,336,000
JPY
|
7,976,542,000
JPY
|
8,310,717,000
JPY
|
— | — | — |
7,389,792,000
JPY
|
7,517,790,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,862,328,000
JPY
|
— | — |
1,915,908,000
JPY
|
1,946,251,000
JPY
|
1,844,116,000
JPY
|
— | — |
1,780,246,000
JPY
|
— | — |
1,634,990,000
JPY
|
1,557,826,000
JPY
|
1,485,545,000
JPY
|
— | — | — |
1,993,407,000
JPY
|
2,000,453,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,177,283,000
JPY
|
1,046,513,000
JPY
|
— | — | — |
1,000,320,000
JPY
|
— | — | — |
1,013,067,000
JPY
|
— | — | — | — |
1,234,659,000
JPY
|
— | — |
| Share capital | — | — |
445,435,000
JPY
|
— | — | — | — | — |
444,587,000
JPY
|
— |
444,125,000
JPY
|
— | — | — | — | — |
444,018,000
JPY
|
— | — | — |
443,749,000
JPY
|
| Total number of issued shares | — | — |
55,198,528
xbrli:shares
|
— | — | — | — | — |
55,163,232
xbrli:shares
|
— |
55,143,968
xbrli:shares
|
— | — | — | — | — |
55,139,520
xbrli:shares
|
— | — | — |
55,128,288
xbrli:shares
|
| Net assets |
8,519,286,000
JPY
|
— |
8,410,814,000
JPY
|
— | — | — | — |
7,342,061,000
JPY
|
7,234,834,000
JPY
|
— |
6,207,149,000
JPY
|
6,189,309,000
JPY
|
— | — | — |
5,248,802,000
JPY
|
5,229,295,000
JPY
|
4,355,888,000
JPY
|
— | — |
4,262,365,000
JPY
|
| Total assets |
11,094,073,000
JPY
|
— |
10,957,653,000
JPY
|
— | — | — | — |
9,562,534,000
JPY
|
9,409,930,000
JPY
|
— |
8,218,043,000
JPY
|
8,219,451,000
JPY
|
— | — | — |
7,387,477,000
JPY
|
7,313,454,000
JPY
|
6,248,906,000
JPY
|
— | — |
6,086,965,000
JPY
|
| Net assets per share |
152.94
|
— |
152.64
|
— | — | — | — |
131.65
|
131.38
|
— |
112.76
|
110.76
|
— | — | — |
93.68
|
94.99
|
77.39
|
— | — |
77.44
|
| Dividend paid per share | — | — | — | — |
|
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
| Interim dividend paid per share | — | — | — | — |
|
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
| Basic earnings (loss) per share | — |
21.39
|
— | — |
21.37
|
19.01
|
21.28
|
— | — |
18.17
|
— | — |
17.49
|
18.40
|
17.14
|
— | — | — |
22.43
|
22.49
|
— |
| Diluted earnings per share | — |
21.29
|
— | — |
21.27
|
18.88
|
21.13
|
— | — |
18.05
|
— | — |
17.37
|
18.27
|
17.02
|
— | — | — |
22.27
|
22.32
|
— |
| Equity-to-asset ratio |
0.760
xbrli:pure
|
— |
0.768
xbrli:pure
|
— | — | — | — |
0.758
xbrli:pure
|
0.769
xbrli:pure
|
— |
0.755
xbrli:pure
|
0.742
xbrli:pure
|
— | — | — |
0.698
xbrli:pure
|
0.715
xbrli:pure
|
0.682
xbrli:pure
|
— | — |
0.700
xbrli:pure
|
| Rate of return on equity | — |
0.150
xbrli:pure
|
— | — |
0.150
xbrli:pure
|
0.156
xbrli:pure
|
0.176
xbrli:pure
|
— | — |
0.175
xbrli:pure
|
— | — |
0.171
xbrli:pure
|
0.213
xbrli:pure
|
0.200
xbrli:pure
|
— | — | — |
0.341
xbrli:pure
|
0.342
xbrli:pure
|
— |
| Price-earnings ratio | — |
30.39
xbrli:pure
|
— | — |
30.42
xbrli:pure
|
54.50
xbrli:pure
|
48.69
xbrli:pure
|
— | — |
51.02
xbrli:pure
|
— | — |
53.01
xbrli:pure
|
55.75
xbrli:pure
|
59.85
xbrli:pure
|
— | — | — |
132.53
xbrli:pure
|
132.22
xbrli:pure
|
— |
| Payout ratio | — | — | — | — |
xbrli:pure
|
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — |
2,111,097,000
JPY
|
— | — | — | — |
1,965,133,000
JPY
|
— | — | — | — | — |
2,313,091,000
JPY
|
— |
698,237,000
JPY
|
— | — | — | — |
1,323,462,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-1,966,100,000
JPY
|
— | — | — | — |
-1,504,066,000
JPY
|
— | — | — | — | — |
-1,651,715,000
JPY
|
— |
-1,666,254,000
JPY
|
— | — | — | — |
-1,151,757,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-312,955,000
JPY
|
— | — | — | — |
825,000
JPY
|
— | — | — | — | — |
-199,915,000
JPY
|
— |
493,739,000
JPY
|
— | — | — | — |
620,000
JPY
|
— |
| Cash and cash equivalents |
1,734,795,000
JPY
|
— | — | — | — | — | — |
1,902,753,000
JPY
|
— | — | — |
1,440,860,000
JPY
|
— | — | — |
979,399,000
JPY
|
— |
1,453,676,000
JPY
|
— | — | — |
| Number of employees |
403
xbrli:pure
|
— |
391
xbrli:pure
|
403
xbrli:pure
|
— | — | — |
398
xbrli:pure
|
383
xbrli:pure
|
— |
365
xbrli:pure
|
381
xbrli:pure
|
— | — | — |
365
xbrli:pure
|
349
xbrli:pure
|
316
xbrli:pure
|
— | — |
299
xbrli:pure
|
| Average number of temporary employees |
103
xbrli:pure
|
— |
101
xbrli:pure
|
103
xbrli:pure
|
— | — | — |
91
xbrli:pure
|
89
xbrli:pure
|
— |
68
xbrli:pure
|
69
xbrli:pure
|
— | — | — |
69
xbrli:pure
|
68
xbrli:pure
|
80
xbrli:pure
|
— | — |
79
xbrli:pure
|
| Total shareholder return | — | — |
0.325
xbrli:pure
|
— | — | — | — | — |
0.517
xbrli:pure
|
— |
0.463
xbrli:pure
|
— | — | — | — | — |
0.512
xbrli:pure
|
— | — | — |
1.484
xbrli:pure
|
| Total return on share price index | — | — |
2.134
xbrli:pure
|
— | — | — | — | — |
2.168
xbrli:pure
|
— |
1.534
xbrli:pure
|
— | — | — | — | — |
1.450
xbrli:pure
|
— | — | — |
1.421
xbrli:pure
|